Muster Roll No. : 4213	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : 2405010/2020-2021/205230/AS    Sanction Date : 03/07/2020
Work Code : 2405010027/RC/10424786	Work Name : Imrovement of road from Patadasahi to Amaragadia

Measurement Book Detail

MB NO.  1        Page NO.  46

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 TAPAN(Son) OR-05-010-027-002/10240 OTHER KAITHAGADIA A A A A A A A 0 0 0 0 0 0       2405010027WL015633   2 NARENDRA BARIK OR-05-010-027-002/32738 OTHER KAITHAGADIA A A A A A A A 0 0 0 0 0 0       2405010027WL015633   3 TAPASWINI OR-05-010-027-002/10334 OTHER KAITHAGADIA A A A A A A A 0 0 0 0 0 0 UCO BANK KHAIRA UCBA0000779 2405010027WL015633   4 LAKHMIDHARA OR-05-010-027-002/10183 OTHER KAITHAGADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL015633   5 RANGA OR-05-010-027-002/10257 OTHER KAITHAGADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL015633 Credited 09/11/2021   6 JAYANTA OR-05-010-027-002/10334 OTHER KAITHAGADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL015633   7 MANAKA OR-05-010-027-002/10333 OTHER KAITHAGADIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL015633 Credited 09/11/2021   8 SUSANTA PAYIKARAI OR-05-010-027-002/10334 OTHER KAITHAGADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL015633   9 RANJITA OR-05-010-027-002/32738 OTHER KAITHAGADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL015633   10 ANUSAYA OR-05-010-027-002/10334 OTHER KAITHAGADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010027WL015633   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2580 Average Per labour 258

Total man days : 12